PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/22/07 EST. NO.02 TIME 10:56 AM R.E. NAME: YOUSSEF, MAGED 08-0J2504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/22/07 EST. NO.02 TIME 10:56 AM R.E. NAME: YOUSSEF, MAGED 08-0J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2504 TIME 10:56 AM ESTIMATE NO. 02 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/07 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 05/22/07 LOCATION PROGRESS ESTIMATE 08-RIV-79-4.9/13.5 ----------------- ORTIZ ASPHALT PAVING INC IN RIVERSIDE COUNTY NEAR TEMECULA P O BOX 883 AT VARIOUS LOCATIONS COLTON CA 92324 FED. AID NO. N O N E RESURFACE RUBBERIZED ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,592.4300 8,592.43 1.000 8,592.43 1.000 8,592.43 02 PREPARE WATER POLLUTION CONTROL LS 4,755.9300 4,755.93 0.750 3,566.95 PROGRAM 03 STREET SWEEPING LS 4,565.3900 4,565.39 1.000 4,565.39 1.000 4,565.39 04 CONSTRUCTION AREA SIGNS LS 3,253.0300 3,253.03 0.200 650.61 1.000 3,253.03 S) 05 TRAFFIC CONTROL SYSTEM LS 11,010.8700 11,010.87 1.000 11,010.87 1.000 11,010.87 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.6000 21,320.00 0.000 0.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3200 12,804.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 2.2000 2,640.00 634.000 1,394.80 634.000 1,394.80 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 22.5500 4,735.50 92.000 2,074.60 92.000 2,074.60 S) 11 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 104.2100 195,914.80 1,935.160 201,663.02 1,935.160 201,663.02 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 442.6900 7,968.42 14.200 6,286.20 14.200 6,286.20 14 THERMOPLASTIC TRAFFIC STRIPE M 1.2100 17,666.00 14,223.000 17,209.83 14,223.000 17,209.83 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 5,280.00 1,200.000 5,280.00 1,200.000 5,280.00 S) PROGRAM CAS145 PAGE 2 DATE 05/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2504 TIME 10:56 AM ESTIMATE NO. 02 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/21/07 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 05/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 263,127.75 272,047.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 263,127.75 272,047.12 ORIGINAL CONTRACT AMOUNT 307,656.37 TOTAL WORK COMPLETED 263,127.75 272,047.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,127.75 272,047.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/06/07 30 00/00/00 00/00/00 06/04/07 30 1 0 0 93% 100% PROGRESS UNSATISFACTORY YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/22/07